What does this role involve?
- You will support a dedicated Operations finance business partner in achieving the planned financial objectives of Allegro Fulfillment
- You will participate in the month-end closing process by delivering figures plus collecting feedback regarding under/over-delivery against budget but also creating accruals, verifying the correctness of results, and more
- You will support building the business cases and finance models to ensure the efficiency of Fulfillment / Warehousing Operations
- Support business unit (Fulfillment) in reaching their objectives
- Support in Management reporting of Fulfillment results (Poland and International Expansion)
- Participating in the forecasting process by cooperating with business partners
- Your work will include, among others: calculating and monitoring the main indicators (KPI's) of a given business area at Allegro, analyzing deviations and their causes, as well as giving recommendations regarding previously analyzed data to improve results
- You will prepare ad-hoc analyses aimed at verifying deviations of financial and operational KPI data from budget assumptions, as well as reports with a summary on such analyses
- Taking care of data accuracy
- Your tasks will include supporting the Controlling team in automating reports, analyses, presentations, and dashboards
What we offer:
- A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
- A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
- English classes that we pay for related to the specific nature of your job
- Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
- Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)
- If you want to know more, check it out for yourself
We are looking for people who:
- Have at least 2 years of practical experience in financial controlling of logistics/fulfillment operations gained in dynamic organizations
- Hold a university degree in economics, finance, or mathematics (postgraduate studies in controlling or ACCA/CIMA will be an asset)
- Can explain and present financial data in an accessible way to people at various levels of management
- Are advanced MS Excel users (additional knowledge of Google Workspace tools is welcome; knowledge of Cognos would be an asset)
- Focus on assigned goals and proactively seek solutions
- Are looking for ways to automate and improve processes
- Communicate effectively in English (minimum B2 level)
- Are open-minded with strong analytical skills
- Possess a data-driven mindset
- Demonstrate adaptability and flexibility
Send in your CV and see why it is #dobrzetubyć (#goodtobehere)
